China Reform Health Management and Services Group Co., Ltd. (000503.SZ)

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000503.SZ
Financiële Gegevens

10.01 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	827.692	848.205	830.279	928.057	91.415	112.717	116.975	169.465	151.725	202.684	243.721	352.886	389.677	413.318	406.426	496.677	599.085	601.75	660.896	712.053	462.636	492.285	543.092	671.541	689.498	711.225	623.025	634.541	577.947	676.767	828.68	922.057	483.162	474.7	478.055	811.267	498.247	584.272	591.724	712.464	504.557	498.858	483.287	534.177	341.505	340.474	378.434	398.316	266.585	226.498	285.159	231.89	112.693	262.017	364.336	226.795	143.178	168.78	191.364	194.543	197.717	134.198	147.448	183.318	94.9	80.103	118.143	163.523	159.852	178.011	149.762	221.488	285.517	369.58	355.278	355.542	324.628	334.58	390.647	393.28	281.718	486.522	553.711	564.826	406.806	496.056	493.819	68.306	35.553	43.784	53.528	88.177	89.074	88.295	139.695	8.036	9.234	16.556	3.329	3.655	0	9.959	0	9.14	0	14.606	0
Kortetermijnbeleggingen Numbers are in millions	411.03	451.099	451.099	451.099	419.945	419.945	419.945	419.945	403.768	403.768	403.768	403.768	397.374	397.374	446.122	442.111	428.983	435.147	80.14	97.673	100.204	100.378	126.404	67.963	82.66	76.172	67.136	72.152	70.361	95.271	115.509	116.111	106.602	105.176	108.79	128.233	106.304	142.388	123.92	124.05	142.22	138.735	129.885	113.123	132.909	128.909	132.426	95.291	145.645	149.007	84.857	153.289	93.35	129.189	37.402	237.028	87.963	92.871	71.98	69.48	3.862	30.87	9.597	0.13	0	0	0	0	0	0	0	449.416	0	0	0.3	62.856	0.3	0.3	0.3	0.3	0.3	0.3	0.3	1	0.6	0	0	0.5	0.2	0	0	0	0	0	10.59	2.062	0	0	0	0	0	1.385	0	6.632	0	7.476	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,238.722	1,299.303	1,281.377	1,379.156	511.36	532.663	536.92	589.41	555.493	606.452	647.49	756.655	787.05	810.691	852.548	938.788	1,028.068	1,036.896	741.037	809.726	562.84	592.663	669.496	739.504	772.157	787.396	690.161	706.693	648.308	772.039	944.189	1,038.168	589.763	579.876	586.845	939.5	604.551	726.659	715.644	836.514	646.777	637.592	613.172	647.3	474.414	469.383	510.86	493.606	412.231	375.505	370.016	385.179	206.043	391.207	401.738	463.823	231.14	261.65	263.344	264.024	201.579	165.068	157.045	183.448	94.9	80.103	118.143	163.523	159.852	178.011	149.762	221.488	285.517	369.58	355.578	418.399	324.928	334.88	390.947	393.58	282.018	486.822	554.011	565.826	407.406	496.056	493.819	68.806	35.753	43.784	53.528	88.177	89.074	88.295	150.285	10.098	9.234	16.556	3.329	3.655	0	11.344	0	15.772	0	22.082	0
Nettovorderingen Numbers are in millions	222.491	238.011	229.76	206.745	173.61	169.726	176.375	170.943	114.178	106.164	115.094	100.311	74.464	77.726	73.057	68.219	31.763	32.704	27.332	20.684	16.593	80.676	9.801	25.064	51.143	53.559	168.414	240.137	74.956	76.007	72.552	32.159	215.342	213.346	5.684	4.031	370.547	4.95	3.874	2.309	0.331	0	2.433	3.22	1.79	3.049	2.875	0	0	0	0	0	0	0	0	0	0	0	0	400.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	309.345	0	0	0	0	593.522	0	0	0	0	0	0	0	0	0	1.886	0	0	16.345	7.083	30.131	1.688	7.743	8.503	4.245	0	0.835	0	1.016	0	2.556	0
Voorraad Numbers are in millions	2.364	7.797	3.949	2.038	-419.945	-419.945	-419.945	0	-403.768	-403.768	0.031	0.005	0.01	0.007	0.023	0.01	0.02	0.034	0.039	0.038	0.039	0.068	0.059	0.07	0.108	0.083	0.103	0.123	0.173	0.158	0.16	0.149	0.198	0.204	0.249	0.486	0.63	0.578	0.579	0.537	0.858	0.776	0.842	0.779	0.582	0.697	0.749	0.701	0.548	0.515	0.5	0.578	1.235	1.052	0.424	0.662	0.233	0.17	0.204	0.176	0.253	0.238	0.275	0.33	0.448	0.327	1.38	1.261	1.198	1.201	1.367	1.371	1.458	1.429	53.737	36.056	80.964	93.814	69.072	57.517	65.576	67.318	68.014	50.353	45.538	42.703	60.534	44.252	69.862	64.144	68.287	63.014	63.098	34.708	36.261	22.344	28.561	17.929	40.054	16.452	0	36.085	0	22.056	0	15.434	0
Overige vlottende activa Numbers are in millions	8.18	7.232	9.567	2.258	20.619	16.434	19.923	15.931	14.317	13.342	20.485	20.23	27.935	25.928	24.326	23.376	76.559	74.129	77.128	116.68	70.444	1.731	73.444	20.599	52.661	53.133	175.938	246.346	280.135	164.45	81.683	75.957	371.4	432.086	535.634	242.097	371.121	318.205	398.028	318.478	440.667	311.864	493.846	479.767	568.937	579.26	572.628	570.502	489.453	679.766	689.271	674.47	816.569	797.009	780.158	772.298	912.102	886.256	899.8	520.213	972.853	1,014.775	991.605	954.422	842.356	817.468	765.298	832.446	764.685	776.163	759.147	709.44	531.516	522.024	334.024	263.844	381.051	360.916	300.848	290.568	454.13	322.063	277.818	286.849	270.208	242.021	261.445	307.712	226.22	209.67	226.194	226.976	201.669	180.059	169.457	211.656	155.196	124.252	42.35	71.981	206.999	225.7	192.769	159.42	215.674	127.023	198.254
Totaal vlottende activa Numbers are in millions	1,471.757	1,552.343	1,524.653	1,590.197	705.59	718.823	733.218	776.285	683.988	730.307	783.1	877.201	889.459	914.353	949.954	1,030.393	1,136.409	1,143.762	845.535	907	649.916	675.137	749.213	768.714	828.099	844.18	866.202	953.162	1,003.572	936.647	1,026.032	1,114.274	961.362	1,012.166	1,122.728	1,182.083	976.302	1,050.393	1,114.251	1,155.529	1,088.302	1,107.1	1,107.86	1,127.846	1,045.723	1,049.34	1,084.236	1,064.809	1,118.382	1,055.786	1,059.786	1,060.227	1,023.847	1,189.267	1,182.32	1,236.783	1,143.475	1,148.077	1,163.347	1,184.443	1,174.685	1,180.081	1,148.925	1,138.2	937.704	897.898	884.82	997.23	925.736	955.375	910.276	932.299	818.49	893.033	743.339	1,027.643	786.943	789.61	760.868	741.666	801.724	876.203	899.843	903.028	723.152	780.78	815.799	420.77	331.836	317.598	349.895	378.167	353.841	304.03	363.087	247.303	194.679	166.194	94.237	93.036	206.999	273.963	192.769	198.265	215.674	167.094	198.254
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.691	11.241	12.466	13.377	14.049	15.709	17.519	18.755	18.479	19.075	19.993	22.603	19.887	21.69	24.188	11.652	11.91	11.809	11.56	12.39	30.056	30.949	32.239	33.069	34.316	36.013	37.624	39.156	46.461	46.377	46.43	47.027	74.837	72.931	69.169	70.634	107.312	106.596	105.04	106.045	101.098	98.689	90.758	92.447	91.619	92.634	83.656	85.237	92.872	90.4	83.789	82.596	84.618	85.827	86.884	88.73	88.706	92.612	93.148	96.038	96.222	99.536	101.533	93.517	116.581	118.662	121.129	123.392	123.979	124.862	125.373	129.518	128.7	123.978	245.301	260.147	257.606	261.745	266.543	270.252	302.463	226.673	212.451	216.826	258.447	267.745	232.087	235.996	236.438	237.832	238.279	240.392	396.796	423.368	352.473	353.894	404.301	421.614	368.179	383.438	414.971	417.351	396.269	114.678	384.043	329.08	310.348
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.227	0.227	0.227	0.227	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.498	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0.386	0	0	0	0.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	194.796	186.613	180.936	175.063	171.325	160.554	154.854	120.395	154.694	155.379	150.482	144.065	138.376	136.728	142.24	147.188	183.619	188.153	192.775	198.051	210.125	205.415	203.606	207	226.875	227.151	220.316	218.943	268.179	262.529	238.552	209.531	193.743	174.202	160.052	138.401	122.075	98.411	93.683	89.879	80.273	76.45	72.306	73.287	65.916	66.687	58.203	63.109	37.522	42.338	43.442	51.414	81.648	85.547	122.762	130.021	147.872	157.15	163.708	174.719	179.592	189.265	194.531	208.21	218.667	222.918	224.076	222.575	184.524	185.541	246.822	255.049	250.737	259.725	295.619	305.336	310.629	318.035	326.727	335.303	210.64	258.074	264.297	270.736	202.087	173.882	79.634	81.013	89.824	91.517	26.695	26.873	26.716	33.47	33.381	30.641	30.922	31.17	17.858	18.013	0	18.193	0	7.336	0	0	0
Goodwill en immateriële activa Numbers are in millions	194.796	186.613	180.936	175.063	171.325	160.554	154.854	120.395	154.694	155.379	150.482	144.065	138.376	136.728	142.24	147.188	183.619	188.153	192.775	198.051	210.125	205.415	203.606	207	226.875	227.151	220.316	218.943	268.179	262.529	238.552	209.531	193.97	174.429	160.278	138.628	122.461	98.797	94.069	90.265	80.659	76.836	72.692	73.673	66.302	67.074	58.589	63.495	37.908	42.724	43.828	51.8	82.146	85.933	123.148	130.407	148.258	157.536	164.094	175.105	179.978	189.651	194.917	208.596	219.053	223.304	224.462	222.961	184.524	185.541	246.822	255.049	250.737	259.725	295.619	305.336	310.629	318.035	326.727	335.303	210.64	258.074	264.297	270.736	202.087	173.882	79.634	81.013	89.824	91.517	26.695	26.873	26.716	33.47	33.381	30.641	30.922	31.17	17.858	18.013	0	18.193	0	7.336	0	0	0
Langetermijnbeleggingen Numbers are in millions	-240.884	-280.2	-280.037	-281.419	-261.65	-262.686	-265.049	154.09	-253.786	-253.495	-253.413	-258.711	-267.571	-296.699	-344.859	-340.09	-249.238	-254.727	100.346	83.404	83.667	95.884	51.362	167.342	151.284	158.017	167.525	162.118	30.415	15.011	-4.231	-4.489	18.742	12.099	-29.946	-47.279	-27.298	-47.421	-51.895	-50.591	-32.057	-28.359	-1.807	5.882	-9.529	-5.447	-6.881	80.14	52.058	27.639	121.731	50.224	72.954	-20.448	47.542	-158.96	68.861	63.811	87.598	76.354	150.878	129.679	162.353	166.982	0	0	0	0	0	0	0	0.386	0	0	460.053	157.103	272.387	323.746	350.144	338.918	427.159	167.413	160.666	140.918	263.094	0	0	282.043	286.532	0	0	0	0	0	146.065	122.61	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.556	1.556	1.556	1.556	0.64	0.64	0.64	0	0.346	0.346	0.446	0.446	0.204	0.204	0.204	0.204	0.124	0.124	0.124	0.124	0.053	0.053	0.053	0.053	0.002	0.002	0.002	0.002	1.145	1.145	1.145	1.145	1.111	1.111	1.111	1.111	1.111	1.111	1.111	1.111	1.127	1.127	1.127	1.127	1.119	1.119	1.119	1.119	2.02	2.018	2.018	2.018	0.794	0.213	0.213	0.213	0.189	0.189	0.189	0.189	0.188	0.188	0.188	0.188	0.081	0.081	0.081	0.081	9.668	6.3	9.668	1.164	0	0	0	0	30.999	29.706	20.146	12.877	0	0	0	0	5.577	0	0	0	20.45	0	0	0	0	0	17.237	9.593	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	413.256	453.567	452.585	452.769	422.402	422.202	422.343	37.067	405.315	405.779	406.201	406.705	400.997	401.611	450.879	447.471	433.768	440.521	86.109	104.243	136.318	135.411	161.561	104.173	85.127	78.797	69.953	75.177	75.157	101.964	123.234	124.783	114.673	113.671	116.219	136.64	115.553	150.799	132.245	132.577	150.974	145.42	146.527	127.07	214.088	208.869	219.392	183.665	161.594	164.097	105.157	172.798	113.272	148.979	58.756	257.601	108.738	114.24	94.069	91.818	28.054	54.665	34.267	24.716	276.466	283.466	293.425	296.97	471.638	449.635	455.805	451.034	445.635	436.272	6.81	69.597	116.539	119.182	119.182	119.182	24.914	6.744	6.705	8.406	-0.344	251.823	321.34	6.202	0	300.291	297.917	291.383	239.062	206.236	2.357	0.256	160.793	111.801	122.054	120.534	159.236	81.28	150.515	267.837	149.863	173.67	125.615
Totaal niet-vlottende activa Numbers are in millions	380.414	372.776	367.507	361.347	346.767	336.419	330.308	330.307	325.047	327.083	323.708	315.109	291.892	263.534	272.653	266.425	380.184	385.88	390.913	398.211	460.219	467.711	448.821	511.637	497.604	499.979	495.419	495.397	421.356	427.026	405.13	377.996	403.333	374.241	316.831	299.732	319.139	309.881	280.569	279.407	301.8	293.713	309.297	300.198	363.6	364.248	355.875	413.656	346.452	326.879	356.524	359.435	353.783	300.504	316.543	317.991	414.752	428.389	439.098	439.503	455.32	473.719	493.258	494	612.181	625.513	639.098	643.405	789.808	766.338	837.668	837.151	825.072	819.975	1,007.784	792.182	988.16	1,052.414	1,082.742	1,076.531	965.175	658.903	644.119	636.886	728.862	693.45	633.061	605.254	633.243	629.641	562.89	558.648	662.574	663.074	551.513	516.994	596.015	564.584	508.091	521.984	574.208	516.824	546.784	389.851	533.906	502.75	435.963
Totaal activa Numbers are in millions	1,852.171	1,925.119	1,892.16	1,951.543	1,052.357	1,055.241	1,063.525	1,106.592	1,009.035	1,057.39	1,106.807	1,192.31	1,181.351	1,177.886	1,222.607	1,296.818	1,516.594	1,529.642	1,236.447	1,305.211	1,110.135	1,142.848	1,198.035	1,280.351	1,325.703	1,344.158	1,361.621	1,448.558	1,424.928	1,363.673	1,431.162	1,492.27	1,364.694	1,386.407	1,439.559	1,481.816	1,295.441	1,360.274	1,394.821	1,434.936	1,390.102	1,400.813	1,417.157	1,428.044	1,409.322	1,413.588	1,440.111	1,478.465	1,464.834	1,382.664	1,416.31	1,419.662	1,377.63	1,489.771	1,498.863	1,554.773	1,558.227	1,576.466	1,602.445	1,623.946	1,630.005	1,653.8	1,642.182	1,632.2	1,549.885	1,523.411	1,523.918	1,640.635	1,715.543	1,721.712	1,747.944	1,769.45	1,643.562	1,713.007	1,751.123	1,819.826	1,775.103	1,842.023	1,843.61	1,818.197	1,766.899	1,535.106	1,543.962	1,539.913	1,452.014	1,474.23	1,448.86	1,026.024	965.079	947.238	912.786	936.815	1,016.416	967.104	914.6	764.297	790.695	730.778	602.328	615.021	781.206	790.787	739.553	588.116	749.58	669.844	634.218
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	39.28	52.129	22.718	25.729	3.173	3.486	4.248	8.322	2.341	2.341	2.32	4.306	1.312	1.312	2.229	2.272	2.444	2.499	2.499	2.554	2.13	0.145	0.854	1.214	0.853	0.261	0.26	2.016	0.829	1.408	0.96	1.585	1.997	0.683	0.785	0.808	1.97	1.639	1.306	0.933	2.087	1.349	1.455	1.627	1.829	2.195	1.454	1.341	1.362	1.663	1.468	1.366	1.8	1.392	1.709	1.159	1.515	1.114	1.23	1.36	1.685	3.868	2.665	1.588	2.877	2.528	1.469	0.704	2.691	1.808	81.482	88.705	1.83	1.841	19.239	15.877	1.162	2.182	27.303	5.238	19.314	19.016	15.537	5.052	8.35	12.369	6.443	10.84	21.185	7.952	8.389	6.476	13.442	19.438	15.725	12.163	14.435	11.109	13.336	12.501	0	49.641	0	54.926	0	6.91	0
Kortlopende schulden Numbers are in millions	185.168	265.26	205.232	190.207	187.173	130.131	95.342	51.638	40.029	35.026	35.018	35.029	50.042	50.05	50.055	50.055	35	0	0	0	0	0	0	0	0	0	0	0	140	0.848	0	0	0	0	0	0	0	0	22.5	22.5	45	60	60	60	60	60	60	60	60	0	11.68	10.18	6.96	31.005	52.45	89.262	97.569	108.781	143.002	149.002	152	152	152	152	90	60	50	105.353	130.249	154.486	105.262	95.982	80	90	70	70	70	60	60	60	50	84.5	100.5	105	173	203	188.553	172.553	181.352	162.752	174.552	176.552	147.752	144.553	147.183	118.183	118.813	118.013	117.624	112.69	0	111.05	0	117.386	0	77	0
Belastingschulden Numbers are in millions	11.195	10.37	13.042	15.464	13.097	11.784	14.918	0	7.827	7.94	6.799	11.858	6.646	7.21	7.699	10.397	6.417	6.905	6.811	7.675	6.771	6.37	1.407	8.273	1.548	1.229	7.282	8.608	0.027	0.091	12.653	16.106	5.874	0.398	23.991	32.507	0.655	1.716	7.909	17.579	2.216	4.643	9.816	15.929	7.951	7.636	9.3	13.457	1.471	1.377	1.686	4.325	0.627	0.909	2.429	4.067	1.612	1.63	4.904	8.006	5.275	5.09	8.155	12.903	5.321	7.185	5.53	7.592	3.5	3.4	4.505	5.138	2.093	2.063	0.458	2.824	2.689	-2.152	2.754	7.987	6.356	11.87	4.742	12.778	12.424	10.886	18.007	22.084	15.049	18.189	14.443	24.979	34.793	14.629	4.404	3.361	2.76	-1.341	-6.988	-6.01	0	-8.685	0	-4.329	0	2.369	0
Uitgestelde opbrengsten Numbers are in millions	0	255.036	278.758	309.76	256.233	284.157	-0	0	49.241	0	0	351.038	6.646	251.015	7.699	280.272	6.417	0	0	0	0	0	0	0	0	0	0	0	34.56	-0.848	0	0	0	0	0	0	0	0	56.664	76.115	46.373	42.184	55.158	84.154	61.807	57.659	87.762	108.094	120.881	0	126.036	140.744	135.532	146.887	141.09	159.713	144.103	146.012	136.809	152.303	142.109	163.585	147.761	153.339	126.95	123.785	120.705	158.739	150.084	133.202	127.329	161.826	87.948	108.764	65.03	107.136	45.227	100.064	72.657	84.587	89.489	89.023	66.703	70.713	34.36	34.873	59.185	75.835	53.92	72.459	58.018	85.077	98.332	85.618	107.88	104.086	148.255	134.234	82.64	85.407	0	43.779	0	22.208	0	46.04	0
Overige kortlopende verplichtingen Numbers are in millions	225.543	-7.808	-9.997	-12.403	-20.086	-7.37	247.057	328.26	222.442	285.138	322.605	0.797	282.88	-3.045	242.65	-3.237	412.231	410.565	66.788	67.498	37.217	32.041	35.872	53.247	32.04	37.595	34.277	44.955	16.102	50.715	54.763	60.571	71.475	68.391	69.008	66.99	52.591	56.829	-3.049	63.488	49.273	41.98	-4.168	-8.859	2.631	62.915	93.322	111.296	138.683	128.498	127.082	138.969	139.367	149.8	143.716	160.507	148.977	149.755	137.221	149.718	144.056	168.722	147.976	147.139	131.966	127.153	125.536	161.288	147.659	135.636	132.597	168.03	107.89	152.843	121.493	159.947	45.052	102.495	74.585	81.716	86.922	82.011	69.479	65.554	26.001	27.803	43.382	61.919	41.822	58.077	50.324	74.485	64.88	88.533	132.297	107.228	176.974	153.388	92.592	92.269	271.447	62.75	200.856	36.144	187.83	43.98	101.355
Totaal kortlopende verplichtingen Numbers are in millions	461.187	574.987	509.754	528.756	443.085	422.187	389.744	388.22	321.881	330.444	366.742	403.028	347.526	306.542	310.33	332.601	462.509	419.97	76.097	77.727	46.118	38.555	38.134	62.735	34.441	39.084	41.82	55.578	191.518	53.062	68.376	78.262	79.346	69.472	93.784	100.305	55.216	60.184	85.33	104.5	98.576	107.972	122.26	152.851	134.218	132.746	164.077	186.094	201.516	131.537	141.916	154.84	148.754	183.106	200.304	254.995	249.672	261.28	286.357	308.086	303.016	329.68	310.796	313.63	230.164	196.866	182.536	274.937	284.1	295.33	323.846	350.57	191.813	246.747	211.191	248.648	118.903	162.525	164.643	154.941	162.592	197.397	190.258	188.383	219.775	254.058	256.384	267.395	259.409	246.971	247.708	282.492	260.867	267.153	299.609	241.109	312.983	281.169	216.564	211.449	271.447	214.756	200.856	204.128	187.83	130.259	101.355
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.582	0.398	0.321	0.674	2.185	2.681	4.103	3.488	5.361	4.467	2.281	2.054	0	5.128	5.46	10.77	0	0	0	0	0	0	0	0	0	0	0	0.065	0.26	0.453	0.643	0.83	1.015	1.201	1.381	1.556	1.73	2.235	2.069	2.235	2.41	2.563	2.714	2.869	3.366	3.366	3.366	3.462	3.779	3.824	3.999	3.999	4.3	4.508	4.508	4.508	4.754	4.754	4.953	4.992	5.261	5.261	5.336	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	137.223	201.13	217.354	217.354	217.354	225.532	248.457	235.496	260.364	190.38	190.38	190.378	190.378	190.373	190.373	190.362	190.362	190.371	190.396	144.091	144.114	144.102	143.763	144.358	148.821	0	2.18	0	1.73	0	164.346	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-0.769	-0.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.769	0.769	0.769	0.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	1.681	0	0	0	0	0	0	0	-10.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	0	0	0	0.75	0	0	0	7.635	7.635	7.635	0	3	3	3	0	0	0	0	0	0	0	0	0	0.014	0.017	0.025	0.034	0.043	0.051	0.06	0.069	0.088	3	-2.993	-2.993	-2.993	-2.656	-3.286	-3.286	145.866	155.075	165.873	5.027	169.507	0	173.277
Totaal niet-vlottende verplichtingen Numbers are in millions	1.351	1.167	1.089	1.443	2.185	2.681	4.103	5.168	5.361	4.467	2.281	2.054	0	5.128	5.46	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0.26	0.453	0.643	0.83	1.015	1.201	1.381	1.556	1.73	2.235	2.069	2.235	2.41	2.563	2.714	2.869	3.366	3.366	3.366	3.462	3.779	3.824	3.999	3.999	4.3	4.508	4.508	4.508	4.754	4.754	4.953	4.992	5.711	5.261	5.336	0	0.75	0	0	0	7.635	7.635	7.635	7.285	3.1	3.1	3.1	137.223	201.13	217.354	217.354	217.354	225.532	248.457	235.496	260.364	190.394	190.397	190.403	190.412	190.416	190.425	190.422	190.431	190.459	193.396	141.098	141.12	141.109	141.107	141.072	145.535	145.866	157.255	165.873	6.757	169.507	164.346	173.277
Totaal passiva Numbers are in millions	462.538	576.153	510.843	530.199	445.27	424.868	393.847	393.388	327.242	334.911	369.023	405.083	347.526	311.67	315.79	332.601	462.509	419.97	76.097	77.727	46.118	38.555	38.134	62.735	34.441	39.084	41.82	55.644	191.779	53.515	69.019	79.093	80.361	70.673	95.164	101.861	56.945	62.42	87.4	106.735	100.986	110.535	124.974	155.72	137.584	136.112	167.442	189.556	205.295	135.361	145.915	158.839	153.054	187.613	204.811	259.503	254.426	266.034	291.31	313.078	308.728	334.941	316.132	313.63	230.914	196.866	182.536	274.937	291.735	302.965	331.481	357.855	194.913	249.847	214.291	385.871	320.033	379.878	381.996	372.295	388.124	445.854	425.754	448.747	410.169	444.455	446.787	457.806	449.824	437.396	438.13	472.924	451.326	460.549	440.706	382.23	454.091	422.276	357.635	356.984	417.313	372.011	366.73	210.885	357.337	294.605	274.632
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	97.415	104.383	104.407	81.264	101.642	72.609	0	69.069	107.003	80.156	114.211	85.386	119.158	113.867	120.26	116.854	104.019	97.671	101.714	104.468	99.292	105.832	98.346	97.557	109.698	125.436	113.41	109.643	113.611	105.992	101.715	110.808	112.624	122.081	119.246	142.81	140.311	160.539	162.357	159.123	164.202	150.647	191.351	154.704	154.067	153.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	981.313	983.619	984.176	984.176	903.763	906.413	906.413	906.413	907.215	907.215	907.215	907.215	907.215	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	898.822	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	749.019	374.509	374.509	374.509	374.509	374.509	342.287	342.287	342.287	342.287	342.287	342.287	342.287	201.345	201.345	201.345	201.345	201.345	201.345	201.345	201.345	201.345	201.345	195	195	0
Ingehouden winsten Numbers are in millions	-193.993	-236.028	-203.428	-163.047	-192.015	-168.422	-127.334	-79.818	-115.512	-70.959	-48.421	1.002	51.535	83.591	118.904	179.148	265.668	308.078	351.47	422.653	263.035	297.586	359.515	409.279	501.686	526.685	556.323	614.958	443.833	518.294	559.446	598.284	485.117	514.584	543.831	570.262	450.169	503.047	528.572	547.199	524.645	531.458	523.223	522.222	511.306	516.445	511.06	509.243	488.683	495.463	488.411	485.149	471.202	486.516	469.338	467.148	457.075	456.897	455.272	453.945	451.226	448.029	446.841	446.028	444.649	441.983	442.274	440.612	356.85	359.305	352.802	408.325	425.496	423.822	488.103	381.593	360.996	359.582	352.598	344.154	327.131	68.121	212.829	189.665	155.448	144.909	124.675	112.487	82.677	73.888	43.333	32.691	89.919	38.992	20.767	-24.328	-72.901	-101.252	-145.437	-131.017	-17.567	31.779	0.144	0	12.065	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	612.822	-97.415	-104.383	-104.407	-81.264	-101.642	-72.609	-111.492	-69.069	-107.003	-80.156	-114.211	-85.386	-119.158	-113.867	-120.26	-116.854	-104.019	-97.671	-101.714	-104.468	-99.292	-105.832	-98.346	-97.557	-109.698	-125.436	-113.41	-109.643	-113.611	-105.992	-101.715	-110.808	-112.624	-122.081	-119.246	-142.81	-140.311	-160.539	-162.357	-159.123	-164.202	-150.647	-191.351	-154.704	-154.067	-153.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-10.51	704.601	703.857	700.092	-109.7	-210.874	-187.066	-3.52	-114.974	-222.398	-206.217	-8.393	-247.315	-238.316	-227.734	-240.52	-230.271	-204.601	-191.906	276.874	-205.499	-195.148	-208.228	-196.693	-192.073	-216.357	-0	1.253	0	-107.904	0	5.707	-0	-106.917	-220.99	-215.32	-262.45	-257.452	23.171	23.171	-314.809	-328.404	1.916	-359.531	-305.97	0	-307.534	-133.246	-147.917	-170.627	-142.801	-151.061	-175.061	-98.308	61.855	64.035	72.408	79.132	82.605	82.851	94.566	93.511	104.813	96.268	97.835	108.653	122.964	147.806	286.047	279.895	289.197	230.741	266.412	279.45	286.066	290.134	307.162	315.821	315.001	315.361	213.206	213.013	476.348	476.213	465.049	464.43	465.32	77.359	63.212	63.22	63.719	63.248	76.289	160.973	200.217	201.71	203.268	209.102	183.924	183.357	180.904	180.904	171.142	171.142	180.239	180.239	359.586
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,389.632	1,347.871	1,380.222	1,420.251	605.485	628.758	668.059	711.583	680.166	720.861	736.169	785.613	830.896	863.255	903.859	961.147	1,051.073	1,106.318	1,156.058	1,223.198	1,060.826	1,100.552	1,155.941	1,213.192	1,305.991	1,318.849	1,334.399	1,405.06	1,259.62	1,330.113	1,378.883	1,421.999	1,299.739	1,327.39	1,347.18	1,376.447	1,232.788	1,288.165	1,293.462	1,310.272	1,267.781	1,269.515	1,276.751	1,256.301	1,258.861	1,264.637	1,259.552	1,274.819	1,243.024	1,223.658	1,244.432	1,232.91	1,194.963	1,287.03	1,280.211	1,280.201	1,278.502	1,285.048	1,286.895	1,285.814	1,294.81	1,290.559	1,300.672	1,291.315	1,291.502	1,299.655	1,314.257	1,337.437	1,391.916	1,388.218	1,391.017	1,388.084	1,440.926	1,452.291	1,523.188	1,420.746	1,417.177	1,424.421	1,416.617	1,408.534	1,289.356	1,030.152	1,063.687	1,040.388	995.006	983.848	964.505	532.134	488.177	479.395	449.339	438.226	508.495	447.48	422.329	377.14	331.712	303.724	239.832	253.685	364.682	414.028	372.631	372.487	387.305	375.239	359.586
Totaal eigen vermogen Numbers are in millions	1,389.634	1,348.966	1,381.317	1,421.344	607.087	630.374	669.678	713.204	681.794	722.48	737.785	787.227	833.825	866.217	906.816	964.217	1,054.084	1,109.673	1,160.35	1,227.484	1,064.017	1,104.292	1,159.901	1,217.617	1,291.261	1,305.075	1,319.801	1,392.914	1,233.15	1,310.158	1,362.143	1,413.177	1,284.333	1,315.734	1,344.395	1,379.955	1,238.495	1,297.854	1,307.421	1,328.2	1,289.116	1,290.278	1,292.183	1,272.325	1,271.738	1,277.476	1,272.669	1,288.909	1,259.539	1,247.304	1,270.395	1,260.824	1,224.576	1,302.158	1,294.051	1,295.27	1,303.801	1,310.431	1,311.135	1,310.868	1,321.278	1,318.859	1,326.05	1,318.569	1,318.971	1,326.545	1,341.382	1,365.698	1,423.808	1,418.748	1,416.463	1,411.595	1,448.649	1,463.16	1,536.832	1,433.954	1,455.07	1,462.145	1,461.614	1,445.902	1,378.776	1,089.251	1,118.208	1,091.166	1,041.845	1,029.775	1,002.073	568.218	515.255	509.842	474.656	463.891	565.089	506.554	473.894	382.067	336.603	308.502	244.693	258.037	363.893	418.776	372.824	377.231	392.243	375.239	359.586
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,852.171	1,925.119	1,892.16	1,951.543	1,052.357	1,055.241	1,063.525	1,106.592	1,009.035	1,057.39	1,106.807	1,192.31	1,181.351	1,177.886	1,222.607	1,296.818	1,516.594	1,529.642	1,236.447	1,305.211	1,110.135	1,142.848	1,198.035	1,280.351	1,325.703	1,344.158	1,361.621	1,448.558	1,424.928	1,363.673	1,431.162	1,492.27	1,364.694	1,386.407	1,439.559	1,481.816	1,295.441	1,360.274	1,394.821	1,434.936	1,390.102	1,400.813	1,417.157	1,428.044	1,409.322	1,413.588	1,440.111	1,478.465	1,464.834	1,382.664	1,416.31	1,419.662	1,377.63	1,489.771	1,498.863	1,554.773	1,558.227	1,576.466	1,602.445	1,623.946	1,630.005	1,653.8	1,642.182	1,632.2	1,549.885	1,523.411	1,523.918	1,640.635	1,715.543	1,721.712	1,747.944	1,769.45	1,643.562	1,713.007	1,751.123	1,819.826	1,775.103	1,842.023	1,843.61	1,818.197	1,766.899	1,535.106	1,543.962	1,539.913	1,452.014	1,474.23	1,448.86	1,026.024	965.079	947.238	912.786	936.815	1,016.416	967.104	914.6	764.297	790.695	730.778	602.328	615.021	781.206	790.787	739.553	588.116	749.58	669.844	634.218

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